Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,445 | 12/02/2018 | FFC/2017-18/P/46 | Expenditures | 59,392 | 26/02/2018 | FFC/2017-18/C/13 | 79,789 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 24,850 | 26/02/2018 | FFC/2017-18/C/14 | 53,550 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 25,200 | 26/02/2018 | FFC/2017-18/C/15 | 81,396 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 133,339 | 27/02/2018 | FFC/2017-18/C/16 | 53,550 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 134,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:14 PM. |